Vendor Name: THE GOODYEAR TIRE & RUBBER COMPANY
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OCP000962
Current Contract Amount: $30,779.69
Spending to Date: $0.00
Contract Type: Commodity - Vehicles And Supplies
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $30,000.00 |
05/16/2023 | 03/31/2024 | Additional funds for tires, tubes and services, 30600, 23149, PC68490 | 02/21/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $779.69 |
Additional funds for tires, tubes and services, 30600, 23149, PC68490 | 04/04/2024 |